Norsk Tipping is certified in accordance with the ISO/IEC 27001 standards (management system for information security), WLA-SCS (World Lotteries Association Security Control Standard) and European Lotteries Responsible Gaming Standards. Norsk Tipping would like to enter into a contract with a tenderer who can cover the need for certification of the following standards: 1. ISO/IEC 27001 2. WLA Security Control Standard 2024 3. European Lotteries Responsible Gaming Standards 4. Option for other relevant certifications The assistance includes the following services: New contract for certification services - shall include periodic audits, preliminary work before audits, follow-up of deviations and issuing certificates.
Frist
Fristen for mottak av tilbud var 2025-12-22.
Anskaffelsen ble publisert 2025-11-19.
Kunngjøring av konkurranse (2025-11-19) Gjenstand Anskaffelsens omfang
Tittel: Certification Services
Referansenummer: 1919
Kort beskrivelse:
“Norsk Tipping is certified in accordance with the ISO/IEC 27001 standards (management system for information security), WLA-SCS (World Lotteries Association...”
Kort beskrivelse
Norsk Tipping is certified in accordance with the ISO/IEC 27001 standards (management system for information security), WLA-SCS (World Lotteries Association Security Control Standard) and European Lotteries Responsible Gaming Standards.
Norsk Tipping would like to enter into a contract with a tenderer who can cover the need for certification of the following standards:
1. ISO/IEC 27001
2. WLA Security Control Standard 2024
3. European Lotteries Responsible Gaming Standards
4. Option for other relevant certifications
The assistance includes the following services:
New contract for certification services - shall include periodic audits, preliminary work before audits, follow-up of deviations and issuing certificates.
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Kontrakttype: Tjenester
Produkter/tjenester: Sertifiseringstjenester📦
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Norsk Tipping is certified in accordance with the ISO/IEC 27001 standards (management system for information security), WLA-SCS (World Lotteries Association...”
Beskrivelse av anskaffelsen
Norsk Tipping is certified in accordance with the ISO/IEC 27001 standards (management system for information security), WLA-SCS (World Lotteries Association Security Control Standard) and European Lotteries Responsible Gaming Standards.
Norsk Tipping would like to enter into a contract with a tenderer who can cover the need for certification of the following standards:
1. ISO/IEC 27001
2. WLA Security Control Standard 2024
3. European Lotteries Responsible Gaming Standards
4. Option for other relevant certifications
The assistance includes the following services:
New contract for certification services - shall include periodic audits, preliminary work before audits, follow-up of deviations and issuing certificates.
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Tilleggsprodukter/-tjenester: Revisjonsvirksomhet📦
Tilleggsprodukter/-tjenester: Planleggingsarbeid av kvalitetssikring av systemer📦
Tilleggsprodukter/-tjenester: Juridiske tjenester📦
Tilleggsprodukter/-tjenester: Utstedelse av juridisk dokumentasjon og sertifisering📦
Tilleggsprodukter/-tjenester: Forretningstjenester: lov, reklame, rådgiving, ansettelse, trykking og sikkerhet📦
Utførelsessted: Innlandet🏙️
Varighet: 36 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:
“Option for certification services of other standards. See annex 1.” Tildelingskriterier
Pris ✅
Pris (vekting): 50
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Option
Kvalitetskriterium (vekting): 10
Kvalitetskriterium (navn): Norsk Tipping shall procure certification services that involve consultant and assistance work.
The nature of the procurement is consultancy services, i.e. implementation of quantitative and qualitative assistance, typically desk work both at the tenderer and at the contracting authority. The contracting authority estimates that the work to be carried out involves restricted travel activities. The main service is the consultant ́s work effort.
In order to map the climate footprint and other forms of environmental impact from the nature of consultancy services, the contracting authority expects that a consultant ́s climate footprint and environmental impact will be equal to the load from an average permanent employee. It is the employee ́s need for office space and equipment, the energy consumption in the building that the consultant/consultant works in, travel for work, and waste generation that contributes to the employee ́s climate footprint and environmental impact.
The contracting authority, however, estimates that none of the above elements fall within the nature of the procurement, which is a consultancy service/consultancy service. The elements that are related to the species, i.e. the assistance provided and the report/certification that shall be produced, lead to an immaterial climate footprint and an immaterial environmental impact.
Based on the above, the contracting authority will use the exclusion provision in the procurement regulations § 7-9 fifth section, as the procurement is justified in accordance with nature to have a climate footprint and an environmental impact that is immaterial. The contracting authority is therefore exempt from the obligations to weight the environment 30% or to prioritise the environment among the three highest prioritised award criteria.
Kvalitetskriterium (vekting): 0
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-22 11:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 2
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Technical and professional qualifications - Implementation ability and capacity - manpower: Demand:
Tenderers shall have sufficient implementation ability...”
Liste og kort beskrivelse av regler og kriterier
Technical and professional qualifications - Implementation ability and capacity - manpower: Demand:
Tenderers shall have sufficient implementation ability and capacity within the requested areas.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer ́s technical and professional qualifications, documentation must be enclosed for each sub-supplier in accordance with the documentation requirement below.
The requirement applies regardless of the legal connection between the tenderer and sub-supplier(s). This also means that a group company that will use other companies in the group, for each supporting company, shall enclose documentation in accordance with the documentation requirement below.
An overview of the tenderer's total manpower as well as capacity for all types of roles that the company has at its disposal within the requested areas (certification services).
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's implementation ability and capacity, a signed commitment statement shall be enclosed for each sub-supplier (supporting company) by completing the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“Technical and professional qualifications - the tenderer's competence and experience (references): Demand:
Tenderers shall have good competence and...”
Liste og kort beskrivelse av regler og kriterier
Technical and professional qualifications - the tenderer's competence and experience (references): Demand:
Tenderers shall have good competence and experience in the areas requested and shall be able to refer to relevant assignments/deliveries carried out during the last 3 years (certification services).
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer ́s technical and professional qualifications, documentation must be enclosed for each sub-supplier in accordance with the documentation requirement below.
The requirement applies regardless of the legal connection between the tenderer and sub-supplier(s). This also means that a group company that will use other companies in the group, for each supporting company, shall enclose documentation in accordance with the documentation requirement below.
* Description of the tenderer ́s up to 3 most relevant assignments/deliveries carried out during the last 3 years. The description of each assignment/delivery must include:
* name of the contracting authority
* Contact information for the contracting authority (name, telephone number and email address)
* brief description of the assignment
* the assignment ́s length
* the assignment ́s value and extent
References must be contactable if necessary, to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description. Use the attached form "Qualification - Competence and experience - reference assignment company level".
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's competence and experience, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer's economic and financial capacity: Demand:
Tenderers shall have satisfactory finances.
Documentation requirements:
...”
Liste og kort beskrivelse av regler og kriterier
The tenderer's economic and financial capacity: Demand:
* Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“Registration: Demand:
The tenderer shall be a legally established company.
Documentation requirements:
Documentation...”
Liste og kort beskrivelse av regler og kriterier
Registration: Demand:
The tenderer shall be a legally established company.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Company Registration Certificate
* Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
If a tenderer has documented a company registration certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
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Liste og kort beskrivelse av regler og kriterier:
“Tax Certificate: Demand:
Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
...”
Liste og kort beskrivelse av regler og kriterier
Tax Certificate: Demand:
Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Tax certificate for tax and VAT.
The tax and VAT certificate is delivered by the Norwegian Tax Administration and can be ordered via Altinn.
* Foreign companies: Must provide certificates from equivalent authorities to the Norwegian ones. If their authorities do not issue such documents, the tenderer shall enclose a declaration stating that taxes and VAT have been paid. The declaration shall be confirmed and signed by the company's financial manager and auditor.
The documents must be presented before the tender deadline and must not be older than 6 months from the tender deadline.
If a tenderer has documented a tax certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Utfyllende informasjon Klageinstans
Navn: Hedmarken og Østerdal tingrett
Nasjonalt registreringsnummer: 935364892
Postadresse: Postboks 4450
Postnummer: 2326
Poststed: Hamar
Region: Innlandet🏙️
Land: Norge 🇳🇴
E-post: toinpost@domstol.no📧
Telefon: +47 62550650📞
URL: https://www.domstol.no/no/domstoler/tingrett/hedmarken-og-osterdal-tingrett/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Norsk Tipping
Nasjonalt registreringsnummer: 925836613
Postadresse: Postboks 4414
Postnummer: 2325
Poststed: Hamar
Region: Innlandet🏙️
Land: Norge 🇳🇴
E-post: e-post@norsk-tipping.no📧
Telefon: +47 62514000📞
URL: https://www.norsk-tipping.no🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 225-774314 (2025-11-19)